| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 18210140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SIGAL Insurance Group |
| Branch | — |
| Category | Shpenzime te tjera transporti 15,557 |
| Amount | 15,557 Albanian lekë |
| Invoice description | IEVP 1014057 SHPENZIME TRANSPORTI URDH 3071 DT 27.7.2026 SITUACION PJESA E ZBRITSHME NGA SIGURACONI KASKO FAT 68641 DT 24.7.2026 |